34

ORDER REVIEW FORM

Customer’s Name
Project:
P.O. No.:
Quote Ref.
Job No.
Delivery Date:
Code
Details Yes No Not Required

1. Design Responsible Charge

a) All the Customer requirements are clearly defined and taken care.
b) Code requirement adequately defined and can met
c) Vessel Data Sheet and UDR Form available and inorder
d) Others, if any
Remarks Attachments

Signature / Date

2. Senior QAQC Engineer

a) QC Manual and quality requirement adequately defined and can be met
b) Code requirement can be met and applicable Code Edition.
c) WPS, PQR & WPQ are available or qualification required
d) Others, if any
Remarks Attachments

Signature / Date

3. Production Manager
a) Review of production schedule can be met as agreed with the contract
b) Required resources for fabrication like machine & manpower available
c) Package and transportation requirements can be met as agreed.
d) Fabrication requirements are properly defined in the order
e) Others, if any
Remarks Attachments

Signature / Date

4. General Manager
a) All The client requirements are clearly defined in the purchase order / Specification
b) All Financial and Delivery terms are properly defined in the P.O.
c) Others , If any , including units to be used
Remarks Attachments

Signature / Date

Mefab FM 116 Rev 00,Date-18/07/2023